1014942 Gulf Coast Paper

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$722,941

Largest Purchase Order

$44,331

Total Purchase Orders

191

Top Government Customers

City of San Antonio
100 Military Plaza, San Antonio, TX, 78205


Recent Purchase Orders:

City of San Antonio

$388 on 2/1/2013

Viper 13" green grit brush w/lugs & rise; White floor pads for Viper scrubber 13"; Shipping Cost

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City of San Antonio

$2,888 on 1/30/2013

Trash Liners (24x23) black; Trash Liners (24x23) black; Trash Liners (24x23) black; Trash Liners (24x23) black; Shipping Fee Per Location

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City of San Antonio

$5,958 on 1/30/2013

PAPER/TISSUE TOILET 1 PLY JR JUMBO 9 IN

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City of San Antonio

$34 on 1/24/2013

Anti-Bacterial Foam Hand Wash Dispenser; Delivery Charge

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City of San Antonio

$869 on 1/23/2013

TOWELS CFOLD RECYCLED WHITE

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City of San Antonio

$7,284 on 1/23/2013

BAG PLASTIC 38 X 60 2 MIL STAR ROLL CASE

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